Competent Asphalt started in year 1972 as Private Limited Company with registration number 01076457. The Competent Asphalt company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Huddersfield at Harrison House Station Road. Postal code: HD2 1UW.
The firm has 4 directors, namely Benjamin H., Samual H. and Roger H. and others. Of them, David H. has been with the company the longest, being appointed on 1 June 1992 and Benjamin H. and Samual H. have been with the company for the least time - from 1 December 2020. As of 3 May 2024, there was 1 ex director - Dorothy H.. There were no ex secretaries.
This company operates within the WF14 8DD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1028646 . It is located at Unit 3, Foldhead Mills, Mirfield with a total of 7 cars.
| Office Address | Harrison House Station Road |
| Office Address2 | Bradley |
| Town | Huddersfield |
| Post code | HD2 1UW |
| Country of origin | United Kingdom |
| Registration Number | 01076457 |
| Date of Incorporation | Fri, 13th Oct 1972 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 52 years old |
| Account next due date | Wed, 31st Jul 2024 (89 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 01 December 2020
Position: Director
Appointed: 01 December 2020
Position: Director
Appointed: 06 April 1998
Position: Director
Appointed: 01 June 1992
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Roger H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David H. This PSC owns 50,01-75% shares.
Roger H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David H.
| Notified on | 1 July 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -16 636 | -19 300 | 13 205 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 17 690 | 956 | 3 507 | ||||||
| Cash Bank On Hand | 3 507 | 12 548 | 14 515 | 27 699 | 2 423 | 44 000 | |||
| Current Assets | 137 120 | 141 964 | 223 139 | 296 756 | 412 031 | 609 680 | 436 315 | 533 321 | 508 163 |
| Debtors | 67 505 | 85 201 | 163 825 | 230 992 | 292 651 | 436 028 | 238 420 | 273 184 | 263 956 |
| Net Assets Liabilities | 13 205 | 25 128 | 21 415 | 50 567 | 50 642 | 6 108 | 15 494 | ||
| Net Assets Liabilities Including Pension Asset Liability | -16 636 | -19 300 | 13 205 | ||||||
| Other Debtors | 496 | 3 064 | 26 168 | 14 972 | |||||
| Property Plant Equipment | 392 058 | 333 129 | 435 804 | 488 496 | 510 482 | 635 943 | 433 117 | ||
| Stocks Inventory | 51 925 | 55 807 | 55 807 | ||||||
| Tangible Fixed Assets | 70 723 | 215 043 | 392 058 | ||||||
| Total Inventories | 55 807 | 53 216 | 104 865 | 145 953 | 195 472 | 216 137 | 244 207 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | ||||||
| Profit Loss Account Reserve | -21 636 | -24 300 | 8 205 | ||||||
| Shareholder Funds | -16 636 | -19 300 | 13 205 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 272 867 | 364 455 | 446 230 | 424 260 | 516 475 | 528 745 | 625 310 | ||
| Average Number Employees During Period | 14 | 16 | 16 | 19 | 20 | 18 | |||
| Bank Borrowings Overdrafts | 66 840 | 97 878 | 78 451 | 58 562 | |||||
| Creditors | 349 490 | 161 472 | 214 954 | 255 630 | 205 697 | 318 178 | 181 793 | ||
| Creditors Due After One Year | 7 975 | 156 125 | 349 490 | ||||||
| Creditors Due Within One Year | 216 504 | 220 182 | 252 502 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 134 801 | 17 919 | 123 776 | 20 714 | |||||
| Disposals Property Plant Equipment | 8 000 | 12 000 | 228 738 | 44 130 | 283 533 | 178 453 | |||
| Finance Lease Liabilities Present Value Total | 349 490 | 161 472 | 214 954 | 255 630 | 205 697 | 318 178 | 181 793 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 588 | 81 775 | 112 831 | 110 134 | 136 046 | 117 279 | |||
| Net Current Assets Liabilities | -79 384 | -78 218 | -29 363 | -146 529 | -199 435 | -182 299 | -254 143 | -311 657 | -235 830 |
| Number Shares Allotted | 5 000 | 5 000 | |||||||
| Other Creditors | 74 673 | 135 659 | 225 736 | 226 786 | 189 336 | 227 794 | 252 495 | ||
| Other Taxation Social Security Payable | 28 178 | 13 665 | 34 556 | 6 828 | 12 546 | 59 204 | |||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 664 925 | 697 584 | 882 034 | 912 756 | 1 026 957 | 1 164 688 | 1 058 427 | ||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets Additions | 216 000 | 254 015 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 194 910 | 410 910 | 664 925 | ||||||
| Tangible Fixed Assets Depreciation | 124 187 | 195 867 | 272 867 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 71 680 | 77 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 659 | 196 450 | 259 460 | 158 331 | 421 264 | 72 192 | |||
| Total Assets Less Current Liabilities | -8 661 | 136 825 | 362 695 | 186 600 | 236 369 | 306 197 | 256 339 | 324 286 | 197 287 |
| Trade Creditors Trade Payables | 133 779 | 200 850 | 257 941 | 349 521 | 274 731 | 377 528 | 253 314 | ||
| Trade Debtors Trade Receivables | 163 329 | 230 992 | 292 651 | 436 028 | 235 356 | 247 016 | 248 984 | ||
| Unit 3 | |
|---|---|
| Address | Foldhead Mills , Newgate |
| City | Mirfield |
| Post code | WF14 8DD |
| Vehicles | 7 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 13th, July 2023 |
accounts | Free Download (8 pages) |
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